Accounts Payable Reconciliation Specialist Temp
City of Johannesburg, Gauteng 14 January
Description
Primary Purpose of the Job
Reconciliation of supplier accounts to ensure all supplier invoices are captured and paid timeously.
Key Performance Areas (KPA’s)
• To process, capture and code all supplier invoices onto systems.
• To ensure all purchase orders are raised, authorised and invoices allocated.
• To ensure accurate account verification.
• To prepare weekly/monthly supplier statement reconciliations.
• Handling and resolving supplier queries
• Assist in management and operational reporting.
Job Specific Requirements
Job Knowledge:
• Good understanding of general accounting (essential)
Job Related Skills:
• Computer proficiency (essential)
• Numeracy skills (essential)
• Time management skills (essential)
• Solid MS Excel experience
• Great problem-solving skills
Job Experience:
• 3 years in a similar role (essential)
• 1 year in property industry (desirable)
Education:
• Grade 12 (essential)
• Finance qualification (desirable)
Competency Requirements:
Essential
• Fact Finding
• Quality Orientation
• Organisation
• Results Driven
• Time Management
Desirable
• Team working
• Resilient
• Reliability
Less Relevant
• Problem Solving
• Communicating in Writing
• Using Initiative
• Communicating Orally
• Business Awareness
Not Relevant
• Customer Focus
• Relating to Customers
• Specialist Knowledge
• Convincing
- Number of vacancies: 1
- Minumun level of education: Grade 12 /N4 (Matric)
- Years of experience: 3
- Availability for travel: No
- Availability for change of residence: No
Requirements
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Ad summary
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Accounts Payable Reconciliation Specialist Temp
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Recruiter
-
Province
City of Johannesburg, Gauteng
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Work type
Part Time
-
Type of contract
Temporary contract
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Salary
Negotiable
- Apply now
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